| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 5110630012018 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | MOTO - GJENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Keshilli i Larte i Drejtesise 1063001 shp miremb. mj transp. ft nr 819 dt 23.2.18, s 48595291 pv dt 23.2.18 |